Identify ALL possible assets the case organization would have and associate them with their media – some of which have been identified for you.
Complete all tables in the RM project template.
Add all information assets to CC|IRM Application (Under Asset Inventory). Complete asset description screens, including complete asset descriptions of at least 25 words for all assets.
Group assets into appropriate components as specified in the tutorial.
Enter and populate Risk Questionnaires for your top (1) Information Asset in Clearwater: Risk Determination/ Risk Questionnaire List. In this task you will specify the level of risk for each media by indicating the risk likelihood and impact. Follow the tutorial for specific steps.
Determine if your current controls are sufficient, or whether you should change your risk control strategy. Sort the list under the Risk Response menu – Risk Response List by Risk Rating and complete the forms/screens for the top 15 ratings for your top (1) information asset. Follow the tutorial for specific steps.
SUBMIT REQUIRED DOCUMENTS
Prepare the following documents by selecting:
Asset Inventory Report
Component Groups Report
Risk Rating Detail Report
Risk Response Detail Report
Add your completed Word Template with Tables 1-3.
Rename all documents to include course number, semester and your netid in the title (e.g. ISA3300-gbatra_asset-inventory-report.xlsx).
I would prefer you save Word document as .docx, and reports as .pdf.
Upload all five documents to D2L by the due date/time (No TII review period is required).
Include the statement “My top information assets is:” and then list your top asset. Place this statement in the comments section of D2L.
Comments from Customer
Software website: https://software.clearwatercompliance.com/login
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Identify ALL possible assets the case organization appeared first on essaysclick.
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